Kim Forest Enterprise Co., Ltd. (6645.TW)
TWD 25.7
(-0.19%)
TWD 25.7
(-0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 415.01 Million | 670.59 Million | 600.67 Million | 302.89 Million | 270.56 Million |
| Cost of Revenue | 336.39 Million | 416.64 Million | 341.2 Million | 223.59 Million | 218.92 Million |
| Gross Profit | 78.61 Million | 253.95 Million | 259.46 Million | 79.3 Million | 51.63 Million |
| Operating Expenses | 204.44 Million | 180.88 Million | 146.48 Million | 112.59 Million | 91.99 Million |
| Selling, General and Administrative Expenses | 177.44 Million | 162.19 Million | 124.87 Million | 85.89 Million | 72.78 Million |
| Research and Development Expenses | 26.88 Million | 18.68 Million | 21.61 Million | 26.69 Million | 19.2 Million |
| Other Expenses | 118 Thousand | 1.78 Million | 3.6 Million | 4.29 Million | -1000.00 |
| Cost and Expenses | 540.84 Million | 597.52 Million | 487.69 Million | 336.18 Million | 310.91 Million |
| Operating Income | -125.83 Million | 75.09 Million | 116.61 Million | -28.96 Million | -40.35 Million |
| Interest Expense | 2.82 Million | 1.93 Million | 1.35 Million | 2.47 Million | 3.91 Million |
| Income Tax Expense | -22.31 Million | 24.91 Million | 25.32 Million | -6.32 Million | 8.05 Million |
| Earnings before Tax | -124.78 Million | 67.33 Million | 115.1 Million | -32.47 Million | -39.93 Million |
| Net Income | -102.46 Million | 42.41 Million | 89.43 Million | -26.15 Million | -31.87 Million |
| Earnings Per Share Basic | -2.12 | 0.92 | 1.94 | -0.64 | -0.95 |
| Earnings Per Share Diluted | -2.12 | 0.91 | 1.91 | -0.64 | -0.95 |
| Weighted Average Shares Outstanding | 48.4 Million | 46 Million | 46.18 Million | 40.87 Million | 33.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.4 Million | 46.45 Million | 46.78 Million | 40.87 Million | 33.61 Million |
| Gross Margin | 0.19 | 0.38 | 0.43 | 0.26 | 0.19 |
| EBIT Margin | -0.18 | 0.17 | 0.23 | -0.05 | -0.11 |
| Profit Margin | -0.25 | 0.06 | 0.15 | -0.09 | -0.12 |
| EBITDA | -72.67 Million | 116.05 Million | 140.99 Million | -15.61 Million | -29.19 Million |
| Earnings Before Tax Margin | -0.30 | 0.11 | 0.19 | -0.10 | -0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 121.22 Million | 96.43 Million | 130.62 Million | 415.01 Million | 100.91 Million | 88.3 Million |
| Cost of Revenue | 110.6 Million | 88.35 Million | 114.15 Million | 336.39 Million | 81.06 Million | 77.96 Million |
| Gross Profit | 10.61 Million | 8.07 Million | 16.47 Million | 78.61 Million | 19.84 Million | 10.34 Million |
| Operating Expenses | 58.09 Million | 54.41 Million | 63.83 Million | 204.32 Million | 50.11 Million | 48.55 Million |
| Selling, General and Administrative Expenses | 51.86 Million | 46.84 Million | 55.52 Million | - | 43.3 Million | 41.5 Million |
| Research and Development Expenses | 6.23 Million | 7.57 Million | 8.31 Million | - | 6.81 Million | 7.05 Million |
| Other Expenses | -199 Thousand | 447 Thousand | 1.62 Million | 3.26 Million | 108 Thousand | 395 Thousand |
| Cost and Expenses | 168.7 Million | 142.77 Million | 177.98 Million | 540.72 Million | 131.18 Million | 126.52 Million |
| Operating Income | -47.29 Million | -45.84 Million | -45.49 Million | -121.83 Million | -30.13 Million | -37.52 Million |
| Interest Expense | 960 Thousand | 1.08 Million | 942 Thousand | 2.82 Million | 738 Thousand | 602 Thousand |
| Income Tax Expense | -4.21 Million | -7.7 Million | -8.32 Million | -22.31 Million | -4.96 Million | -8.02 Million |
| Earnings before Tax | -44.73 Million | -46.84 Million | -46.33 Million | -124.78 Million | -31.3 Million | -38.31 Million |
| Net Income | -40.52 Million | -39.13 Million | -38 Million | -102.46 Million | -26.34 Million | -30.29 Million |
| Earnings Per Share Basic | -0.73 | -0.80 | -0.80 | - | -0.57 | -0.66 |
| Earnings Per Share Diluted | -0.73 | -0.80 | -0.80 | - | -0.57 | -0.66 |
| Weighted Average Shares Outstanding | 55.25 Million | 48.92 Million | 47.51 Million | 46.09 Million | 46.22 Million | 46.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.25 Million | 48.92 Million | 47.51 Million | 46.09 Million | 46.22 Million | 46.1 Million |
| Gross Margin | 0.09 | 0.08 | 0.13 | 0.19 | 0.20 | 0.12 |
| EBIT Margin | -0.28 | -0.33 | -0.25 | - | -0.18 | -0.29 |
| Profit Margin | -0.33 | -0.41 | -0.29 | -0.25 | -0.26 | -0.34 |
| EBITDA | -33.48 Million | -32.07 Million | -32.61 Million | - | -18.21 Million | -25.26 Million |
| Earnings Before Tax Margin | -0.39 | -0.48 | -0.35 | -0.29 | -0.30 | -0.42 |
2082
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